3964 spending records on file.
48 of 48 publications are not machine-readable
292 of 3964 lack meaningful descriptions
only 2277 unique descriptions out of 3964 records
3964 of 3964 missing supplier code
28 of 3964 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 15 Jun 2022 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Peatlands Restoration Works | Purchase Order | Q2 2022 | €36,792.00 |
| 15 Jun 2022 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Peatlands Restoration Works | Purchase Order | Q2 2022 | €47,880.00 |
| 15 Jun 2022 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | Professional Services May 2022 GJ | Purchase Order | Q2 2022 | €21,649.64 |
| 15 Jun 2022 | DBFL CONSULTING ENGINEERS LTD | 2022 | Purchase Order | Q2 2022 | €30,750.00 |
| 14 Jun 2022 | LEENANE DEVELOPMENT ASSOCIATION CLG | Mayo- Stage 2 Payment. | Purchase Order | Q2 2022 | €34,075.00 |
| 14 Jun 2022 | IRISH FORM ON NATURAL CAPITAL | Biodiversity Conference installments 1,2 &3 Facilitation of National Biodiversity Conference | Purchase Order | Q2 2022 | €86,100.00 |
| 10 Jun 2022 | SPECIALIST WILDLIFE SERVICES | Zoo Inspections 22nd - 27th May 2022 AM | Purchase Order | Q2 2022 | €28,453.99 |
| 10 Jun 2022 | SPECIALIST WILDLIFE SERVICES | ZOO Inspections May 2022 AM | Purchase Order | Q2 2022 | €24,073.34 |
| 10 Jun 2022 | TRACASA (TRABAJOS CATASTRALES) SA | External Service Provider | Purchase Order | Q2 2022 | €23,957.50 |
| 10 Jun 2022 | COMPASS INFORMATICS LTD | Procurement Support Contract | Purchase Order | Q2 2022 | €22,194.12 |
| 09 Jun 2022 | ROADSTONE LTD | Road Reparis | Purchase Order | Q2 2022 | €121,484.41 |
| 08 Jun 2022 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | NPWS Ecological Contractors GW (E-IE-002432-001) | Purchase Order | Q2 2022 | €49,893.07 |
| 08 Jun 2022 | APPLEGREEN PLC (PETROGAS GROUP LTD) | Fuel for Vehicles and Machinery | Purchase Order | Q2 2022 | €21,263.83 |
| 08 Jun 2022 | THERMO FISHER SCIENTIFIC (DIONEX IRELAND LTD | Meteorological Equipment | Purchase Order | Q2 2022 | €80,392.33 |
| 03 Jun 2022 | HYDROMETEOROLOGICAL INNOVATIVE SOLUTIONS S.L (HYDS) | Installation of European Solution Multi Hazard Early Warning System | Purchase Order | Q2 2022 | €35,000.00 |
| 03 Jun 2022 | HYDROMETEOROLOGICAL INNOVATIVE SOLUTIONS S.L (HYDS) | Planning and Programming Multi Hazard Early Warning System | Purchase Order | Q2 2022 | €20,000.00 |
| 03 Jun 2022 | ARKPHIRE SERVICES LTD | ICT Managed Service | Purchase Order | Q2 2022 | €58,425.00 |
| 03 Jun 2022 | ARKPHIRE SERVICES LTD | ICT Hardware Installation | Purchase Order | Q2 2022 | €1,513,813.73 |
| 31 May 2022 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Professional Services | Purchase Order | Q2 2022 | €66,180.78 |
| 31 May 2022 | BORD NA MONA ENERGY LTD | National Parks and Wildlife Service - Professional Services | Purchase Order | Q2 2022 | €106,403.93 |
| 31 May 2022 | CHIEF STATE SOLICITORS OFFICE | Refund of cost of solicitor services to Foreshore up to end Q2 2022. | Purchase Order | Q2 2022 | €28,726.82 |
| 31 May 2022 | OVE ARUP & PARTNERS LTD ( COSULTING ENGINEERS) | FS007083 Foreshore consent application | Purchase Order | Q2 2022 | €22,432.51 |
| 31 May 2022 | WETLAND SURVEYS IRELAND LTD | Coastal Monitoring CSAs Preliminary Report AD | Purchase Order | Q2 2022 | €36,900.00 |
| 31 May 2022 | DATAPAC LTD | Procurement Hardware | Purchase Order | Q2 2022 | €36,654.00 |
| 31 May 2022 | VODAFONE | Procurement Hardware | Purchase Order | Q2 2022 | €26,946.56 |
| 27 May 2022 | ORDNANCE SURVEY IRELAND | PACE LA On Boarding Block 4 cross charge | Purchase Order | Q2 2022 | €36,900.00 |
| 27 May 2022 | STUDIOSILVA SRL | Monitoring Survey of Coastal Habitats in the Northwest of Ireland AD | Purchase Order | Q2 2022 | €20,000.00 |
| 27 May 2022 | NORSK INSTITUTT FOR NATURFORSKNING (NINA) | White tailed eagle reintroduction second phase. | Purchase Order | Q2 2022 | €26,168.07 |
| 25 May 2022 | TETRA IRELAND COMMUNICATIONS LTD | Subscription Fees | Purchase Order | Q2 2022 | €56,079.39 |
| 25 May 2022 | BERMINGHAM CAMERAS T/A STRAZO LTD | Essential Equipment | Purchase Order | Q2 2022 | €21,099.92 |
| 25 May 2022 | OVE ARUP & PARTNERS LTD ( COSULTING ENGINEERS) | Cable foreshore consent application | Purchase Order | Q2 2022 | €86,253.75 |
| 19 May 2022 | RED C RESEARCH & MARKETING LTD | 2022. | Purchase Order | Q2 2022 | €20,787.00 |
| 18 May 2022 | RPS CONSULTING ENGINEERS LTD | FS006895 Enniscorthy Flood Defence Scheme Environmental Assessment. | Purchase Order | Q2 2022 | €30,277.68 |
| 18 May 2022 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | Heritage Division-2021 NPWS Ecological Contractors (E-IE002432-0001) GW | Purchase Order | Q2 2022 | €46,039.97 |
| 18 May 2022 | APPLEGREEN PLC (PETROGAS GROUP LTD) | Fuel for Vehicles and Machinery | Purchase Order | Q2 2022 | €21,034.50 |
| 18 May 2022 | HENRY FORD & SON LTD | Vehicles | Purchase Order | Q2 2022 | €72,012.12 |
| 18 May 2022 | ARKPHIRE SERVICES LTD | ICT Managed Service | Purchase Order | Q2 2022 | €176,700.57 |
| 18 May 2022 | ARKPHIRE SERVICES LTD | ICT Hardware | Purchase Order | Q2 2022 | €51,762.52 |
| 18 May 2022 | OFFICE OF PUBLIC WORKS | Refurbishment Works | Purchase Order | Q2 2022 | €36,790.50 |
| 18 May 2022 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) | Data Management Roles (E-IE-002829) and (E-IE-002830) | Purchase Order | Q2 2022 | €81,493.61 |
| 17 May 2022 | MADDEN & MANGAN CONSTRUCTION LTD | Works at Muckross Cottage 22. | Purchase Order | Q2 2022 | €36,891.18 |
| 13 May 2022 | OVE ARUP & PARTNERS LTD ( COSULTING ENGINEERS) | Dredging Foreshore consent application . | Purchase Order | Q2 2022 | €22,710.22 |
| 13 May 2022 | PFH TECHNOLOGY GROUP (ESNARD) LTD.) | Procurement Support Contract | Purchase Order | Q2 2022 | €27,240.00 |
| 13 May 2022 | COMPASS INFORMATICS LTD | Procurement Support Contract | Purchase Order | Q2 2022 | €20,946.90 |
| 10 May 2022 | INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360 | Procurement Support Contract | Purchase Order | Q2 2022 | €30,971.36 |
| 06 May 2022 | BAX INNOVATION CONSULTING S.L | National Parks and Wildlife Service - COP26/EPI | Purchase Order | Q2 2022 | €25,000.00 |
| 06 May 2022 | INTERNATIONAL MARINE & DREDGING CONSULTANTS | Development and Delivery FEWS system | Purchase Order | Q2 2022 | €52,699.56 |
| 05 May 2022 | PHILIP MURPHY T/A ABC | Fourth payment (13 Dec2021) for Strategic Nature Project LIFE19 PRE IE 007. | Purchase Order | Q2 2022 | €43,726.50 |
| 05 May 2022 | MULCHRONE BROS LTD | Quad Bikes & Associated Items | Purchase Order | Q2 2022 | €52,530.00 |
| 29 Apr 2022 | IPC DIGITAL MEDIA LTD | ICT Equipment | Purchase Order | Q2 2022 | €30,233.40 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.